| 10/02/2017 |
| 10:00:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, LETICIA | 25-9530 | 1 | 58.00 | 4815********5531 | 165116 | 10/02/2017 |
| ACEVES, ALBERT | 25-6393 | 1 | 35.00 | 4342********3403 | 076544 | 10/02/2017 |
| ACOBA, DEMETRIO | 25-9876 | 1 | 70.00 | 4342********2339 | 095172 | 10/02/2017 |
| ACOBA, JANA | 25-6737 | 1 | 29.00 | 4342********3421 | 094855 | 10/02/2017 |
| ACOSTA-CASTILLO, YESENIA | 25-9780 | 1 | 25.00 | 4365********8405 | 849529 | 10/02/2017 |
| AGUILERA, BIANCA | 25-3070 | 1 | 29.00 | 4460********2300 | 025267 | 10/02/2017 |
| AGUIRRE, JONATHAN | 25-9369 | 1 | 29.00 | 5178********4220 | 04116B | 10/02/2017 |
| ALAMO, ANA | 25-9155 | 1 | 39.00 | 4815********8320 | 125911 | 10/02/2017 |
| ALCANTAR, JUAN | 25-3115 | 1 | 29.00 | 4365********3207 | 849530 | 10/02/2017 |
| ALCANTAR-LOPEZ, GUILLERMO A. | 25-7549 | 1 | 29.00 | 5128********1202 | 418553 | 10/02/2017 |
| ALDAMA, JAVIER | 25-9150 | 1 | 29.00 | 4342********9177 | 009638 | 10/02/2017 |
| ALVAREZ, EDGAR | 25-3125 | 1 | 29.00 | 4833********1091 | 075110 | 10/02/2017 |
| ALVAREZ, MARTIN | 25-9594 | 1 | 29.00 | 4264********5796 | 02973B | 10/02/2017 |
| ALVAREZ, ROSALVA | 25-3051 | 1 | 29.99 | 4342********4458 | 028840 | 10/02/2017 |
| ALVAREZ, YOLANDA | 25-3009 | 1 | 29.99 | 4833********8935 | 075110 | 10/02/2017 |
| ALYAIN, SAMAR | 25-7928 | 1 | 29.99 | 4147********0765 | 002514 | 10/02/2017 |
| AMARO-RENTERIA, OSCAR | 25-9750 | 1 | 25.00 | 4400********0845 | 02271B | 10/02/2017 |
| AMBRIZ, ANTONIO | 25-7547 | 1 | 29.00 | 4342********6900 | 044177 | 10/02/2017 |
| AMBRIZ, JULIO | 25-3063 | 1 | 29.99 | 4342********4962 | 058175 | 10/02/2017 |
| ANDJELKAVICH, VANESSA | 25-7187 | 1 | 39.00 | 5421********4578 | 411548 | 10/02/2017 |
| ANDRADE, ADRIANA | 25-8479 | 1 | 29.99 | 4815********8517 | 175217 | 10/02/2017 |
| ANTUNA, ELENA | 25-8421 | 1 | 34.00 | 4815********3381 | 105218 | 10/02/2017 |
| AREUALO, EDDIE | 25-6674 | 1 | 39.00 | 6011********0644 | 00299R | 10/02/2017 |
| ARNERICH, JAMES | 25-9701 | 1 | 25.00 | 4231********5373 | 016722 | 10/02/2017 |
| AUSTRIA, ISAGANI | 25-7024 | 1 | 29.99 | 5155********9538 | 04136Z | 10/02/2017 |
| AVALOS, JHONNY | 25-8427 | 1 | 34.00 | 4342********5562 | 071348 | 10/02/2017 |
| AXALA-MEMBRENO, LUIS | 25-9923 | 1 | 29.00 | 5178********7278 | 04138Z | 10/02/2017 |
| AYALA-CLEMENTE, JOSEFINE | 25-8524 | 1 | 29.99 | 4365********0412 | 849533 | 10/02/2017 |
| AYYAD, SAID | 25-9966 | 1 | 35.00 | 4365********3222 | 849532 | 10/02/2017 |
| AZZARO, LAURA | 25-8192 | 1 | 39.00 | 4342********6801 | 056477 | 10/02/2017 |
| BALTAZAR, ULISES | 25-6778 | 1 | 33.00 | 4342********2731 | 027605 | 10/02/2017 |
| BARAJAS, DANIEL | 25-9525 | 1 | 29.00 | 4833********1191 | 075110 | 10/02/2017 |
| BARAJAS, DANIEL | 25-8803 | 1 | 29.00 | 4342********3326 | 004550 | 10/02/2017 |
| BARNETT, MICHAELA | 25-3111 | 1 | 39.00 | 4815********6781 | 165219 | 10/02/2017 |
| BARRANCO, YURITZI | 25-9598 | 1 | 35.00 | 4833********3993 | 075110 | 10/02/2017 |
| BARRERA, JEFRE | 25-8913 | 1 | 39.00 | 4342********0020 | 018675 | 10/02/2017 |
| BASOR, IVO | 25-9551 | 1 | 29.00 | 4266********6233 | 04133C | 10/02/2017 |
| BAUM, DAVID | 25-5572 | 1 | 275.00 | 5466********0466 | 04136P | 10/02/2017 |
| BAZAN, JOSEFINA | 25-9956 | 1 | 35.00 | 4000********5607 | 518993 | 10/02/2017 |
| BECERRA, JOSE | 25-9664 | 1 | 35.00 | 4673********3609 | 474517 | 10/02/2017 |
| BECERRA, JOSE | 25-9501 | 1 | 29.00 | 4000********2323 | 613189 | 10/02/2017 |
| BLAS, VIRGINA | 25-8526 | 1 | 29.99 | 4388********9908 | 04139C | 10/02/2017 |
| BOND, CATHERINE | 25-9759 | 1 | 25.00 | 5529********3793 | 90201C | 10/02/2017 |
| BONILLA, XAVIER | 25-8685 | 1 | 29.99 | 4365********3567 | 849534 | 10/02/2017 |
| BRAVO, ADRIAN | 25-8486 | 1 | 29.99 | 4815********2117 | 175617 | 10/02/2017 |
| BRAVO, CRISTINA | 25-9690 | 1 | 29.00 | 4465********9903 | 002932 | 10/02/2017 |
| BRAZIL, BRIAN | 25-9432 | 1 | 39.00 | 4342********0029 | 034094 | 10/02/2017 |
| BRAZIL, JENNIFER | 25-9442 | 1 | 39.00 | 4342********5435 | 037326 | 10/02/2017 |
| BRIA, KAREN | 25-9429 | 1 | 29.00 | 3772*******5000 | 165996 | 10/02/2017 |
| BROWN, DOUGLAS | 25-8442 | 1 | 78.00 | 4815********7903 | 175411 | 10/02/2017 |
| BUCK, BRIAN | 25-7780 | 1 | 39.00 | 4365********9129 | 849536 | 10/02/2017 |
| CALDWELL, STEPHEN | 25-9455 | 1 | 29.00 | 4465********0534 | 002534 | 10/02/2017 |
| CAMACHO, PABLO | 25-5751 | 1 | 14.95 | 4815********1025 | 125312 | 10/02/2017 |
| CAMARILLO, MARIBEL | 25-3109 | 1 | 70.00 | 4342********4913 | 000079 | 10/02/2017 |
| CAMARILLO, MARISOL | 25-3122 | 1 | 29.00 | 4400********5981 | 08816B | 10/02/2017 |
| CAMPOS, GUILLERMO | 25-8709 | 1 | 34.00 | 4365********0175 | 849537 | 10/02/2017 |
| CAMPOS, IRMA | 25-8704 | 1 | 82.50 | 4313********1038 | 00195D | 10/02/2017 |
| CAMPOS, JUAN | 25-9845 | 1 | 29.00 | 4342********8636 | 028138 | 10/02/2017 |
| CANO, EDUARDO | 25-9545 | 1 | 29.00 | 5178********6247 | 04160Z | 10/02/2017 |
| CARILLO, GLORISEL | 25-8728 | 1 | 100.00 | 5175********4249 | 185811 | 10/02/2017 |
| CARRILLO, MIRANDA | 25-9593 | 1 | 29.00 | 4815********5808 | 135114 | 10/02/2017 |
| CARVALHO, SHANNE | 25-8432 | 1 | 25.00 | 4833********2425 | 085110 | 10/02/2017 |
| CASEY, PATRICK | 25-2112 | 1 | 25.00 | 4227********2148 | 04155C | 10/02/2017 |
| CASILLAS, ABEL | 25-5878 | 1 | 29.00 | 4342********9875 | 080564 | 10/02/2017 |
| CASTANEDA, AGUSTIN | 25-9242 | 1 | 29.00 | 4342********1147 | 075078 | 10/02/2017 |
| CASTANEDA, ALEJANDRO | 25-9244 | 1 | 29.00 | 4342********0233 | 008017 | 10/02/2017 |
| CASTILLO, JOSE | 25-3078 | 1 | 29.99 | 4342********0909 | 051478 | 10/02/2017 |
| CAWALING, ALLISON | 25-3114 | 1 | 35.00 | 4081********9507 | 902015 | 10/02/2017 |
| CAZARES, ELIZABETH | 25-7347 | 1 | 29.00 | 4342********2682 | 053866 | 10/02/2017 |
| CEJA, RICARDO | 25-9622 | 1 | 29.00 | 4342********2861 | 010644 | 10/02/2017 |
| CENDEJAS, ANA | 25-9485 | 1 | 29.00 | 4365********1782 | 849538 | 10/02/2017 |
| CERVANTES, LUVENA | 25-5594 | 1 | 29.00 | 4833********6705 | 085110 | 10/02/2017 |
| CERVANTES, SONIA | 25-7662 | 1 | 59.98 | 4342********8161 | 064611 | 10/02/2017 |
| CHAVEZ, EDWARD | 25-3072 | 1 | 29.99 | 4815********0365 | 175811 | 10/02/2017 |
| CHAVEZ, ESMERALDA | 25-C1128 | 1 | 54.99 | 4342********1118 | 019737 | 10/02/2017 |
| CHAVEZ, MACIEL | 25-9771 | 1 | 25.00 | 4833********9598 | 085110 | 10/02/2017 |
| CHAVEZ, RAFAEL | 25-9453 | 1 | 29.00 | 4815********3607 | 135213 | 10/02/2017 |
| COBOS, JESSICA | 25-9734 | 1 | 25.00 | 4400********6191 | 02091B | 10/02/2017 |
| CONDON, MICHAEL | 25-3074 | 1 | 29.99 | 4342********8147 | 076332 | 10/02/2017 |
| CORENLIO, GUSTAVO | 25-3120 | 1 | 39.00 | 4366********1091 | 030346 | 10/02/2017 |
| CORONA, IMELDA | 25-T4334 | 1 | 25.00 | 4342********3175 | 097525 | 10/02/2017 |
| CORONA, MAYRA | 25-9922 | 1 | 29.00 | 4160********5770 | 095145 | 10/02/2017 |
| CORTES, CLAUDIA | 25-9374 | 1 | 120.00 | 4342********8130 | 080314 | 10/02/2017 |
| CRUZ-PULIDO, JASMINE | 25-9917 | 1 | 29.00 | 4833********2527 | 095110 | 10/02/2017 |
| DAVIDSON, SHARILYN | 25-538 | 1 | 29.00 | 4036********7068 | 04175C | 10/02/2017 |
| DELFINO, DAVID | 25-5774 | 1 | 59.98 | 4833********6821 | 095110 | 10/02/2017 |
| DELGADO, ELVIA | 25-3033 | 1 | 25.00 | 4266********2869 | 04173A | 10/02/2017 |
| DELUCA, SALLINA | 25-4989 | 1 | 25.00 | 4365********0480 | 849539 | 10/02/2017 |
| DEXEL, BRITTNEY | 25-7142 | 1 | 25.00 | 3772*******2008 | 175510 | 10/02/2017 |
| DIAZ, BRUCE LEE ROY | 25-6051 | 1 | 29.00 | 4815********2211 | 105514 | 10/02/2017 |
| DIAZ, DANIEL | 25-3058 | 1 | 59.98 | 4512********1109 | 150045 | 10/02/2017 |
| DIAZ, ERICA | 25-8472 | 1 | 29.99 | 4342********3423 | 044574 | 10/02/2017 |
| DIAZ, OMAR | 25-9480 | 1 | 39.00 | 4365********0631 | 849540 | 10/02/2017 |
| DIAZ, SILVIA | 25-8475 | 1 | 29.99 | 4833********7204 | 095110 | 10/02/2017 |
| DIAZ, YETHZELL | 25-9768 | 1 | 25.00 | 4266********8872 | 04179C | 10/02/2017 |
| DURAN, VICTOR | 25-6699 | 1 | 39.00 | 4833********5959 | 095110 | 10/02/2017 |
| ELDREDGE, ERIC | 25-9378 | 1 | 58.00 | 4342********8199 | 088642 | 10/02/2017 |
| ENRIQUEZ, JOSELIN | 25-9863 | 1 | 29.00 | 4342********7291 | 018506 | 10/02/2017 |
| ESPINO, ELVA | 25-9552 | 1 | 29.00 | 4342********0825 | 014584 | 10/02/2017 |
| ESPINOZA, AMY | 25-T4100 | 1 | 25.00 | 4231********9733 | 012096 | 10/02/2017 |
| ESPINOZA, EDDIE | 25-7244 | 1 | 29.99 | 4365********2125 | 849541 | 10/02/2017 |
| ESQUEDA, SALVADOR | 25-9927 | 1 | 29.00 | 4342********5661 | 047707 | 10/02/2017 |
| ESQUEDA, YAZMIN | 25-9385 | 1 | 29.00 | 4342********6455 | 047113 | 10/02/2017 |
| ESTRADA-VALDIVI, JUNIOR | 25-9657 | 1 | 25.00 | 4815********0937 | 175714 | 10/02/2017 |
| FELIX, MIGUEL | 25-7514 | 1 | 25.00 | 4342********4741 | 077229 | 10/02/2017 |
| FIGUEROA, ARNULFO | 25-7179 | 1 | 35.00 | 4868********4106 | 063280 | 10/02/2017 |
| FIGUEROA, JEHZIEL | 25-9302 | 1 | 27.00 | 4365********3378 | 849542 | 10/02/2017 |
| FIGUEROA, JOEL | 25-8530 | 1 | 29.00 | 4833********1109 | 095110 | 10/02/2017 |
| FIGUEROA, MA DEL CARMEN | 25-3150 | 1 | 29.99 | 4211********7702 | 04191C | 10/02/2017 |
| FINLEY, NATHAN | 25-9656 | 1 | 29.00 | 4744********7068 | 175718 | 10/02/2017 |
| FINNEY, DEBRA | 25-8377 | 1 | 34.00 | 4365********8336 | 849544 | 10/02/2017 |
| FLORES, ADRIANA | 25-8686 | 1 | 20.00 | 4347********9091 | 095110 | 10/02/2017 |
| FOHRMAN, PATRICIA | 25-3075 | 1 | 35.10 | 4365********3939 | 849543 | 10/02/2017 |
| FUNSECA, IGNACIO | 25-9523 | 1 | 29.00 | 4815********3513 | 105615 | 10/02/2017 |
| GALVEZ, ALEJANDRO | 25-3035 | 1 | 29.99 | 4342********3977 | 096399 | 10/02/2017 |
| GALVEZ, ALICIA | 25-3003 | 1 | 29.99 | 4833********5424 | 095110 | 10/02/2017 |
| GALVEZ, JENNIFER | 25-3004 | 1 | 29.99 | 4250********4570 | 008956 | 10/02/2017 |
| GARCIA, ALEJANDRO | 25-8340 | 1 | 75.00 | 4815********6809 | 135414 | 10/02/2017 |
| GARCIA, ANGELICA | 25-3161 | 1 | 25.00 | 4512********4140 | 150046 | 10/02/2017 |
| GARCIA, ARIANA | 25-3032 | 1 | 29.99 | 4342********9707 | 077157 | 10/02/2017 |
| GARCIA, EMMANUEL | 25-3056 | 1 | 29.99 | 4400********6321 | 07927B | 10/02/2017 |
| GARCIA, EMMANUEL | 25-9832 | 1 | 29.00 | 4815********0068 | 175817 | 10/02/2017 |
| GARCIA, HOT ROD | 25-9161 | 1 | 29.00 | 4342********5444 | 002262 | 10/02/2017 |
| GARCIA, LUIS | 25-9437 | 1 | 58.00 | 4815********9868 | 185019 | 10/02/2017 |
| GARCIA, MARGARITA | 25-C1152 | 1 | 30.00 | 4815********0358 | 135417 | 10/02/2017 |
| GARCIA, MIGUEL | 25-9665 | 1 | 29.00 | 4465********9303 | 002005 | 10/02/2017 |
| GARCIA, RAFAEL | 25-9221 | 1 | 29.00 | 4833********6261 | 005110 | 10/02/2017 |
| GARCIA, RAFAEL | 25-9911 | 1 | 35.00 | 4259********4165 | 020869 | 10/02/2017 |
| GARCIA-AGUIRRE, VLADIMIR | 25-8531 | 1 | 25.00 | 4342********2668 | 022867 | 10/02/2017 |
| GARCIA-PONCIANO, JOSE | 25-9619 | 1 | 29.00 | 4365********0678 | 849548 | 10/02/2017 |
| GIANNINI, RON | 25-5726 | 1 | 39.00 | 4400********6712 | 02446A | 10/02/2017 |
| GOMEZ, EVA | 25-9509 | 1 | 29.00 | 4833********9372 | 005110 | 10/02/2017 |
| GOMEZ, GABRIELLE | 25-9555 | 1 | 29.00 | 4365********7077 | 849546 | 10/02/2017 |
| GOMEZ, KARINA | 25-3053 | 1 | 59.98 | 4815********0000 | 185113 | 10/02/2017 |
| GONG, LYDIA | 25-8867 | 1 | 34.00 | 4365********1158 | 849547 | 10/02/2017 |
| GONZALES, MAGALY | 25-9627 | 1 | 29.00 | 4465********1874 | 002618 | 10/02/2017 |
| GONZALEZ, CESAR | 25-9588 | 1 | 35.00 | 4833********5789 | 005110 | 10/02/2017 |
| GONZALEZ, GUSTAVO | 25-9773 | 1 | 25.00 | 4342********4366 | 078779 | 10/02/2017 |
| GONZALEZ, IRENE | 25-9753 | 1 | 25.00 | 4815********2775 | 185015 | 10/02/2017 |
| GONZALEZ, JOSE | 25-8938 | 1 | 50.00 | 4815********2782 | 125515 | 10/02/2017 |
| GONZALEZ, LEOPOLDO | 25-9700 | 1 | 25.00 | 4465********6707 | 002492 | 10/02/2017 |
| GONZALEZ, OSCAR | 25-9589 | 1 | 35.00 | 5403********2865 | 474888 | 10/02/2017 |
| GONZALEZ, VINCE | 25-8455 | 1 | 29.00 | 4833********9863 | 005110 | 10/02/2017 |
| GOWEN, CASEY | 25-9913 | 1 | 25.00 | 4039********6785 | 000201 | 10/02/2017 |
| GRANILLO, MONIQUE | 25-8105 | 1 | 29.99 | 4833********7053 | 005110 | 10/02/2017 |
| GRAY, SCOTT | 25-903 | 1 | 15.00 | 5424********7916 | 17788T | 10/02/2017 |
| GRONER, LEONARD | 25-8561 | 1 | 25.00 | 4147********2984 | 04219D | 10/02/2017 |
| GUTIERREZ, JASMIN | 25-8504 | 1 | 29.00 | 4231********4970 | 012355 | 10/02/2017 |
| GUTIERREZ, OSCAR | 25-9707 | 1 | 25.00 | 4365********8834 | 849549 | 10/02/2017 |
| GUZMAN, DELIA | 25-9730 | 1 | 25.00 | 5155********8127 | 04228Z | 10/02/2017 |
| GUZMAN, JONATHAN | 25-9135 | 1 | 29.00 | 4266********6369 | 04223A | 10/02/2017 |
| HANCOCK, PAUL | 25-9585 | 1 | 50.00 | 5178********3266 | 04228B | 10/02/2017 |
| HEINRICHS, NATHAN | 25-6806 | 1 | 66.00 | 4211********9782 | 04223C | 10/02/2017 |
| HEREDIA, JOSE | 25-9826 | 1 | 25.00 | 4342********0683 | 097734 | 10/02/2017 |
| HERNANDEZ, ANTONIO | 25-4869 | 1 | 29.99 | 4342********7199 | 069892 | 10/02/2017 |
| HERNANDEZ, ELIZABETH | 25-9592 | 1 | 9.99 | 4365********7426 | 849550 | 10/02/2017 |
| HERNANDEZ, FABIANA | 25-9654 | 1 | 29.00 | 4342********2413 | 086268 | 10/02/2017 |
| HERNANDEZ, MARIO | 25-7254 | 1 | 29.99 | 4342********0553 | 046811 | 10/02/2017 |
| HERNANDEZ, RAFAEL | 25-9968 | 1 | 58.00 | 4815********5466 | 185214 | 10/02/2017 |
| HERNANDEZ, RAUL | 25-6905 | 1 | 35.00 | 4833********3704 | 015110 | 10/02/2017 |
| HERRERA, MICHAEL | 25-7575 | 1 | 29.00 | 4815********7873 | 185215 | 10/02/2017 |
| HERRERA, ROLANDO | 25-9866 | 1 | 29.00 | 4465********1622 | 002834 | 10/02/2017 |
| HOLSAPPLE, SHARON | 25-9704 | 1 | 25.00 | 4815********2797 | 105815 | 10/02/2017 |
| HOTTER, JONIFER | 25-3147 | 1 | 25.00 | 5466********9316 | 18316P | 10/02/2017 |
| HURTADO, DANIELLE | 25-9158 | 1 | 29.00 | 4815********8229 | 185217 | 10/02/2017 |
| HURTADO, EDEN BACALA | 25-5577 | 1 | 66.00 | 4342********5211 | 095286 | 10/02/2017 |
| HURTADO, EDEN JR | 25-6666 | 1 | 33.00 | 4365********1257 | 849551 | 10/02/2017 |
| IBARRA, CRYSTAL | 25-9967 | 1 | 35.00 | 4815********4026 | 105817 | 10/02/2017 |
| ISLAS, JORGE | 25-3077 | 1 | 29.99 | 4833********1789 | 015110 | 10/02/2017 |
| JANSUY, NIKKO | 25-9596 | 1 | 29.00 | 4815********2916 | 185219 | 10/02/2017 |
| JAUREGUI, CELESTE | 25-9837 | 1 | 35.00 | 4400********5395 | 08691B | 10/02/2017 |
| JOHNSON, JAMIE | 25-7946 | 1 | 29.99 | 4347********5497 | 015110 | 10/02/2017 |
| KAJISA, SCOTT | 25-9160 | 1 | 29.00 | 4342********0063 | 058796 | 10/02/2017 |
| KAWATA, TYLER | 25-9830 | 1 | 35.00 | 4365********9361 | 849552 | 10/02/2017 |
| KING, KATHLEEN | 25-3711 | 1 | 39.00 | 4465********3313 | 002646 | 10/02/2017 |
| LARA, DAMIAN | 25-8918 | 1 | 75.00 | 4833********4780 | 015110 | 10/02/2017 |
| LEDESMA, LINDSEY | 25-3025 | 1 | 29.99 | 4815********8894 | 185312 | 10/02/2017 |
| LEE, DANIEL | 25-9994 | 1 | 35.00 | 4342********1555 | 038923 | 10/02/2017 |
| LEON, DAISY | 25-9760 | 1 | 25.00 | 4833********5122 | 015110 | 10/02/2017 |
| LLAMAS, VANESSA | 25-3028 | 1 | 29.99 | 4365********3015 | 849553 | 10/02/2017 |
| LOMELI, CARMELA | 25-8209 | 1 | 29.99 | 4342********3918 | 001391 | 10/02/2017 |
| LOPEZ, ALEJANDRO | 25-9153 | 1 | 39.00 | 4815********5117 | 135617 | 10/02/2017 |
| LOPEZ, ANGEL | 25-9973 | 1 | 29.00 | 4815********8690 | 185410 | 10/02/2017 |
| LOPEZ, BRANDON | 25-9781 | 1 | 25.00 | 4342********3267 | 069138 | 10/02/2017 |
| LOPEZ, ESTANISLAO | 25-8541 | 1 | 58.00 | 4888********5349 | 06777A | 10/02/2017 |
| LOPEZ, FRANCISCO | 25-9669 | 1 | 29.00 | 4342********3129 | 012187 | 10/02/2017 |
| LOPEZ, HERIBERTO | 25-8584 | 1 | 39.00 | 4833********9063 | 015110 | 10/02/2017 |
| LOPEZ, JUVENTINO | 25-9365 | 1 | 29.00 | 5178********6137 | 04263Z | 10/02/2017 |
| LOPEZ, MANUEL | 25-8224 | 1 | 29.99 | 4342********6608 | 016127 | 10/02/2017 |
| LOPEZ, RAMIRO | 25-9786 | 1 | 25.00 | 4342********4181 | 068582 | 10/02/2017 |
| LUNA-GARCIA, MARVIN | 25-8126 | 1 | 29.99 | 4365********7977 | 849554 | 10/02/2017 |
| LUTZ, TISHA | 25-3112 | 1 | 92.98 | 5466********9890 | 19109P | 10/02/2017 |
| MACARIO, LUIS | 25-9623 | 1 | 35.00 | 4833********8823 | 025110 | 10/02/2017 |
| MACIAS, ALEJANDRO | 25-3045 | 1 | 29.99 | 4085********1066 | 483582 | 10/02/2017 |
| MACIAS, PAULA | 25-9371 | 1 | 29.00 | 4365********9695 | 849556 | 10/02/2017 |
| MACIEL, JONATHAN | 25-7714 | 1 | 29.00 | 4266********0974 | 04267B | 10/02/2017 |
| MADRIGAL, RICK | 25-8801 | 1 | 75.00 | 4342********6777 | 035112 | 10/02/2017 |
| MAESTAS, RENEE | 25-8471 | 1 | 29.99 | 4365********9749 | 849557 | 10/02/2017 |
| MAGANA, ANISAH | 25-3007 | 1 | 29.99 | 4347********6260 | 025110 | 10/02/2017 |
| MALATESTA, SANDRA | 25-6695 | 1 | 29.00 | 5424********4008 | 19206B | 10/02/2017 |
| MARAVILLA, LIZVETTE | 25-9715 | 1 | 25.00 | 4365********9565 | 849555 | 10/02/2017 |
| MARINEZ, JESSICA | 25-8104 | 1 | 29.99 | 4347********8679 | 025110 | 10/02/2017 |
| MARQUEZ, IRMA | 25-3084 | 1 | 29.00 | 4342********7105 | 093101 | 10/02/2017 |
| MARTINEZ, ABEL | 25-3008 | 1 | 29.99 | 4347********5370 | 025110 | 10/02/2017 |
| MARTINEZ, EDGAR | 25-9689 | 1 | 25.00 | 4833********4578 | 025110 | 10/02/2017 |
| MARTINEZ, GRISEL | 25-8253 | 1 | 29.99 | 4833********2872 | 025110 | 10/02/2017 |
| MARTINEZ, JACOB | 25-T4162 | 1 | 25.00 | 4563********1849 | H97726 | 10/02/2017 |
| MARTINEZ, JAVIER | 25-8699 | 1 | 34.00 | 4815********8354 | 185514 | 10/02/2017 |
| MARTINEZ, LUPE | 25-3006 | 1 | 29.99 | 4833********2861 | 025110 | 10/02/2017 |
| MARTINEZ, RICARDO | 25-7489 | 1 | 58.99 | 4815********9891 | 185517 | 10/02/2017 |
| MARTINEZ, VIRI | 25-3153 | 1 | 35.99 | 4365********7479 | 849558 | 10/02/2017 |
| MATA, ROGELIO | 25-9885 | 1 | 29.00 | 4342********5571 | 015160 | 10/02/2017 |
| MATTAS, KEN | 25-4564 | 1 | 39.00 | 4631********0904 | 224936 | 10/02/2017 |
| MCCALLION, LANE | 25-9722 | 1 | 25.00 | 4147********9314 | 04278D | 10/02/2017 |
| MEJIA, LAURA | 25-9763 | 1 | 25.00 | 4342********6243 | 089540 | 10/02/2017 |
| MELGOZA, ANDRES | 25-9667 | 1 | 29.00 | 4342********3532 | 066301 | 10/02/2017 |
| MELO, TONY THE HULK | 25-6862 | 1 | 29.99 | 4411********6603 | 025110 | 10/02/2017 |
| MENDEZ, ZURIEL | 25-9204 | 1 | 29.99 | 4833********4306 | 025110 | 10/02/2017 |
| MENDOZA, NOEMI | 25-9874 | 1 | 25.00 | 5409********1044 | 028384 | 10/02/2017 |
| MENDOZA-RUIZ, MONICA | 25-8718 | 1 | 29.99 | 4342********7701 | 061667 | 10/02/2017 |
| MERCADO, LUIS | 25-3040 | 1 | 29.99 | 4365********1270 | 849560 | 10/02/2017 |
| MIJARES, DAVID | 25-3046 | 1 | 29.99 | 4366********1375 | 007035 | 10/02/2017 |
| MILAN, DENISE | 25-3041 | 1 | 29.99 | 4147********7665 | 07834D | 10/02/2017 |
| MILLAN, GERMAN | 25-1195 | 1 | 33.00 | 4815********2423 | 185618 | 10/02/2017 |
| MILLER, JEREMY | 25-9203 | 1 | 29.00 | 4342********4954 | 070386 | 10/02/2017 |
| MONJARAS, KARINA | 25-9544 | 1 | 83.00 | 4342********7700 | 044235 | 10/02/2017 |
| MONTALVO, FRED | 25-5772 | 1 | 14.85 | 4342********4455 | 052331 | 10/02/2017 |
| MONTESINOS, RAYMOND | 25-8865 | 1 | 34.00 | 4815********2305 | 165811 | 10/02/2017 |
| MOORE, SALLY | 25-8365 | 1 | 29.99 | 6011********5269 | 00266P | 10/02/2017 |
| MORALES, JULIE | 25-3065 | 1 | 59.98 | 4833********0339 | 035110 | 10/02/2017 |
| MORALES, LISSETE | 25-7984 | 1 | 58.00 | 4365********3038 | 849561 | 10/02/2017 |
| MORENO, NATALIA | 25-8317 | 1 | 29.99 | 4342********7291 | 094689 | 10/02/2017 |
| MORENO, ROCIO | 25-3674 | 1 | 68.00 | 4342********9675 | 069043 | 10/02/2017 |
| MOULTON, SUSAN | 25-9668 | 1 | 29.00 | 4305********4312 | 04293A | 10/02/2017 |
| MUNOZ, REYNALDO | 25-9749 | 1 | 25.00 | 4833********9124 | 035110 | 10/02/2017 |
| MUNOZ, VIVIANA | 25-3123 | 1 | 25.00 | 4347********5054 | 035110 | 10/02/2017 |
| MUSEITEF, MO MONEY | 25-7556 | 1 | 29.99 | 4342********2662 | 005593 | 10/02/2017 |
| NIETO, KAREN | 25-9909 | 1 | 29.00 | 4815********4476 | 185712 | 10/02/2017 |
| NUNEZ, OMAR | 25-9998 | 1 | 35.00 | 4815********9943 | 115111 | 10/02/2017 |
| OCAMPO, RAYMUNDO | 25-9620 | 1 | 29.00 | 4342********1276 | 017999 | 10/02/2017 |
| OLIVA, JORGE | 25-9766 | 1 | 25.00 | 4342********5280 | 063738 | 10/02/2017 |
| OLIVAREZ, EVELIA | 25-8210 | 1 | 29.99 | 5409********3525 | 028400 | 10/02/2017 |
| OLMEDO, ELENA | 25-3124 | 1 | 29.00 | 4100********4503 | 46580D | 10/02/2017 |
| ORIGEL, ENRIQUE | 25-8197 | 1 | 119.96 | 4833********1554 | 035110 | 10/02/2017 |
| ORMSBY, EILEEN | 25-7684 | 1 | 29.99 | 4147********7060 | 04296C | 10/02/2017 |
| ORNELAS, IZAIAH | 25-9835 | 1 | 35.00 | 4833********9198 | 035110 | 10/02/2017 |
| ORTEGA-LOPEZ, JOSE | 25-9847 | 1 | 35.00 | 4833********7495 | 035110 | 10/02/2017 |
| ORTIZ, ARACELI | 25-9842 | 1 | 29.00 | 4815********7319 | 185618 | 10/02/2017 |
| ORTIZ, ERNEST | 25-3055 | 1 | 29.99 | 4266********1399 | 04301A | 10/02/2017 |
| ORTIZ, GIL | 25-9436 | 1 | 29.00 | 5178********9336 | 028418 | 10/02/2017 |
| ORTIZ, MARCO | 25-9758 | 1 | 25.00 | 4833********3943 | 035110 | 10/02/2017 |
| PADILLA, AMAURY | 25-8199 | 1 | 100.00 | 4342********9512 | 043764 | 10/02/2017 |
| PALOMINO, ANDREW | 25-9198 | 1 | 29.00 | 5178********9890 | 042058 | 10/02/2017 |
| PARRA, LUIS | 25-8950 | 1 | 29.99 | 5409********4022 | 042061 | 10/02/2017 |
| PEREZ, ANTHONY | 25-9206 | 1 | 29.00 | 4815********1731 | 185716 | 10/02/2017 |
| PEREZ, LOURDES | 25-3106 | 1 | 29.00 | 4342********0673 | 040514 | 10/02/2017 |
| PEREZ, NALLELY | 25-3036 | 1 | 29.99 | 4342********7043 | 056476 | 10/02/2017 |
| PEREZ, NELY | 25-9880 | 1 | 29.00 | 4342********7364 | 028670 | 10/02/2017 |
| PEREZ, SHANTEL | 25-9724 | 1 | 25.00 | 4833********3190 | 035110 | 10/02/2017 |
| PONCE, HECTOR | 25-9975 | 1 | 35.00 | 4342********8473 | 093907 | 10/02/2017 |
| PRATT, FERNANDO | 25-9731 | 1 | 29.00 | 5403********7961 | 508248 | 10/02/2017 |
| RACE, DAN | 25-9366 | 1 | 39.00 | 4147********4606 | 04312D | 10/02/2017 |
| RAMIREZ, CARLOS | 25-9999 | 1 | 35.00 | 4815********1173 | 185819 | 10/02/2017 |
| RAMIREZ, DANIELA | 25-3047 | 1 | 59.98 | 4342********4853 | 051885 | 10/02/2017 |
| RAMIREZ, LEO | 25-9752 | 1 | 25.00 | 4815********8313 | 185910 | 10/02/2017 |
| RANGEL, NICK | 25-6016 | 1 | 29.99 | 4365********4611 | 849563 | 10/02/2017 |
| RETANA, JUANITA | 25-3039 | 1 | 59.98 | 4833********8725 | 035110 | 10/02/2017 |
| RINCON, FERNANDO | 25-9363 | 1 | 29.00 | 4365********3066 | 849562 | 10/02/2017 |
| RIVERA, GEORGE | 25-8285 | 1 | 25.00 | 4147********5129 | 04316D | 10/02/2017 |
| ROBERTS, JANICE | 25-9500 | 1 | 29.00 | 4147********2062 | 04317D | 10/02/2017 |
| ROBLES, CLEMENTE | 25-7022 | 1 | 29.99 | 4342********6997 | 028052 | 10/02/2017 |
| ROCHA, ALVARO | 25-7380 | 1 | 29.99 | 5178********5321 | 04332Z | 10/02/2017 |
| ROCHA, ELENA | 25-3079 | 1 | 29.99 | 4815********0190 | 115212 | 10/02/2017 |
| ROCHA, EUNICE | 25-9879 | 1 | 29.00 | 4833********6669 | 045110 | 10/02/2017 |
| ROCHA, JAIRO | 25-9538 | 1 | 29.00 | 4400********2640 | 04347B | 10/02/2017 |
| ROCHA, JUAN | 25-9145 | 1 | 25.00 | 4366********6791 | 003083 | 10/02/2017 |
| ROCHA, LUIS | 25-9671 | 1 | 29.00 | 4342********8018 | 017766 | 10/02/2017 |
| ROCHA, ROSARIO | 25-8713 | 1 | 68.00 | 4342********1017 | 075635 | 10/02/2017 |
| RODRIGUEZ, DELORES | 25-4646 | 1 | 58.00 | 5524********6463 | 00383Z | 10/02/2017 |
| RODRIGUEZ, GENARO | 25-9865 | 1 | 29.00 | 4342********1418 | 031189 | 10/02/2017 |
| RODRIGUEZ, JUANITA | 25-8532 | 1 | 29.99 | 6011********7703 | 00294R | 10/02/2017 |
| RODRIGUEZ, ROMINA | 25-3107 | 1 | 35.00 | 4943********6469 | 426185 | 10/02/2017 |
| RODRIGUEZ-GUTIE, JOYCE | 25-8489 | 1 | 29.99 | 4342********0688 | 021181 | 10/02/2017 |
| ROJAS, AARON | 25-3002 | 1 | 29.99 | 4833********0698 | 045110 | 10/02/2017 |
| ROMERO, CESAR | 25-8795 | 1 | 29.00 | 5524********5559 | 07890Z | 10/02/2017 |
| ROMERO, TZITZIQUI | 25-9526 | 1 | 29.00 | 5175********5922 | 115215 | 10/02/2017 |
| ROMO, JEREMY | 25-9386 | 1 | 25.00 | 4856********4081 | 095151 | 10/02/2017 |
| ROQUE, AMANDA | 25-3017 | 1 | 29.99 | 5178********3370 | 04340Z | 10/02/2017 |
| ROSALES, HIPOLITO | 25-3155 | 1 | 29.00 | 4259********0549 | 026848 | 10/02/2017 |
| ROSANTHAL, DAVID | 25-8286 | 1 | 30.00 | 3715*******2006 | 168106 | 10/02/2017 |
| ROSSI, DENISE | 25-4402 | 1 | 35.00 | 4246********7886 | 04337G | 10/02/2017 |
| RUANO-MONTOYA, BIBIANA | 25-3158 | 1 | 29.99 | 4365********8898 | 849564 | 10/02/2017 |
| RUIZ, JULIO | 25-3031 | 1 | 29.99 | 4342********1034 | 010980 | 10/02/2017 |
| RUIZ, LESLIE | 25-8729 | 1 | 35.00 | 4888********2477 | 07219B | 10/02/2017 |
| RUIZ, YADIRA | 25-9705 | 1 | 25.00 | 4365********8646 | 849565 | 10/02/2017 |
| RUVALCABA-GOMEZ, CLAUDIA | 25-8814 | 1 | 34.00 | 4342********8344 | 022976 | 10/02/2017 |
| SANCHEZ, ABEL | 25-9924 | 1 | 25.00 | 4231********7279 | 019778 | 10/02/2017 |
| SANCHEZ, MARTHA | 25-3105 | 1 | 29.00 | 4365********8849 | 849567 | 10/02/2017 |
| SANDOVAL, RAMON | 25-7957 | 1 | 29.99 | 4147********2622 | 04335C | 10/02/2017 |
| SANDOVAL, RAUL | 25-9828 | 1 | 29.00 | 4342********1959 | 029209 | 10/02/2017 |
| SANTILLAN, STEPHANIE | 25-9372 | 1 | 29.00 | 4815********0513 | 195117 | 10/02/2017 |
| SANTOS, MANUEL | 25-9951 | 1 | 35.00 | 4815********1912 | 115311 | 10/02/2017 |
| SAUCEDO, JACKIE | 25-9130 | 1 | 29.00 | 4231********8626 | 023138 | 10/02/2017 |
| SCHWINTASKY, A-ARON | 25-6969 | 1 | 58.00 | 4365********1670 | 849569 | 10/02/2017 |
| SERRANO, BRENDA | 25-8187 | 1 | 29.99 | 4815********9973 | 195119 | 10/02/2017 |
| SERRANO, NICOLAS | 25-9720 | 1 | 25.00 | 4815********8062 | 115313 | 10/02/2017 |
| SHAW, CHRISTINE | 25-9883 | 1 | 50.00 | 4365********0170 | 849568 | 10/02/2017 |
| SHENKER, SCOTT | 25-8400 | 1 | 78.00 | 4388********5623 | 04345D | 10/02/2017 |
| SILVA, CELIA | 25-8611 | 1 | 25.00 | 5466********1055 | 21082Y | 10/02/2017 |
| SILVA, VANESSA | 25-8690 | 1 | 34.00 | 5178********9027 | 028476 | 10/02/2017 |
| SKISCIM, MARIANNE | 25-4010 | 1 | 39.00 | 4365********2998 | 849571 | 10/02/2017 |
| SMILEY, ROSY | 25-9672 | 1 | 39.00 | 4815********4668 | 145111 | 10/02/2017 |
| SOLORIO, MINA | 25-8830 | 1 | 58.00 | 4147********9381 | 04344C | 10/02/2017 |
| SOLORIO, SOILA | 25-8578 | 1 | 29.99 | 4342********2030 | 020653 | 10/02/2017 |
| SORIANO, ALEX | 25-3069 | 1 | 29.99 | 4266********9320 | 04350B | 10/02/2017 |
| SOWERSBY, YVONNE | 25-8395 | 1 | 29.99 | 4147********6116 | 04354D | 10/02/2017 |
| STRASSER, RUTH | 25-3010 | 1 | 29.99 | 4147********9898 | 002794 | 10/02/2017 |
| TAPIA, ARIANA | 25-3050 | 1 | 29.99 | 4365********2064 | 849572 | 10/02/2017 |
| TAVERA, JASMIN | 25-9728 | 1 | 70.00 | 4815********2617 | 115412 | 10/02/2017 |
| TOLEDO, SAUL | 25-6166 | 1 | 29.00 | 4465********0295 | 002979 | 10/02/2017 |
| TORRES, KIMBERLY | 25-9782 | 1 | 25.00 | 4400********2153 | 06927B | 10/02/2017 |
| TORRES, LENNYN | 25-9361 | 1 | 29.00 | 4342********7504 | 030240 | 10/02/2017 |
| TORRES, OSCAR | 25-9618 | 1 | 29.00 | 4833********2583 | 055110 | 10/02/2017 |
| TOSCANO, CHRISTINA | 25-3000 | 1 | 29.99 | 4815********7246 | 195011 | 10/02/2017 |
| TREVINO, ADOLFO | 25-9789 | 1 | 25.00 | 5178********8448 | 028502 | 10/02/2017 |
| TRUJILLO, ANDREA | 25-8103 | 1 | 29.99 | 4815********5756 | 195313 | 10/02/2017 |
| TURLEY, HEATHER | 25-3152 | 1 | 35.99 | 5409********0975 | 028496 | 10/02/2017 |
| TURNQUIST, BRIAN | 25-9241 | 1 | 29.00 | 4833********9496 | 055110 | 10/02/2017 |
| URETA, KRYSTIN | 25-9175 | 1 | 29.00 | 5575********5088 | 028317 | 10/02/2017 |
| URIBE, ANTONIO | 25-9871 | 1 | 35.00 | 4365********7500 | 849573 | 10/02/2017 |
| URZUA, ALEJANDRA | 25-3022 | 1 | 29.99 | 4342********3457 | 099802 | 10/02/2017 |
| URZUA, JOSE | 25-5838 | 1 | 50.00 | 4365********9163 | 849574 | 10/02/2017 |
| VACA, GENARO | 25-9528 | 1 | 39.00 | 4365********4917 | 849575 | 10/02/2017 |
| VALDEZ, ERIK | 25-8492 | 1 | 29.99 | 4342********0200 | 038966 | 10/02/2017 |
| VALDIVIA, NATALYA | 25-7215 | 1 | 29.00 | 4365********8504 | 849576 | 10/02/2017 |
| VALENCIA, BIRIDIANA | 25-7916 | 1 | 29.99 | 4342********2465 | 088952 | 10/02/2017 |
| VALENCIA, REINA | 25-7810 | 1 | 39.00 | 4465********3933 | 002991 | 10/02/2017 |
| VALERIO, SUSANA | 25-3068 | 1 | 29.99 | 4160********4085 | 095152 | 10/02/2017 |
| VASQUEZ, JUAN | 25-3057 | 1 | 29.99 | 4342********2462 | 018131 | 10/02/2017 |
| VASQUEZ-MORALES, MARIO | 25-9833 | 1 | 29.99 | 4347********8907 | 055110 | 10/02/2017 |
| VAZQUEZ, IVAN | 25-9959 | 1 | 35.00 | 4365********8916 | 849577 | 10/02/2017 |
| VAZQUEZ, QUEERINO | 25-5313 | 1 | 27.00 | 4147********8558 | 04371D | 10/02/2017 |
| VEGA, ANTONIA | 25-9783 | 1 | 10.00 | 4365********3481 | 849578 | 10/02/2017 |
| VEGA, VENTURA | 25-9864 | 1 | 29.00 | 4465********9093 | 002814 | 10/02/2017 |
| VELASCO, NANCI | 25-7663 | 1 | 25.00 | 4366********7549 | 009430 | 10/02/2017 |
| VENTURA, ASENAT | 25-9829 | 1 | 58.00 | 4342********4289 | 062615 | 10/02/2017 |
| VENTURA, NANCY | 25-9867 | 1 | 29.00 | 5128********5059 | 413362 | 10/02/2017 |
| VERAR, ARACELI | 25-9380 | 1 | 29.00 | 4365********1035 | 849579 | 10/02/2017 |
| VICTORY, SHANDY | 25-9726 | 1 | 25.00 | 4342********9530 | 086265 | 10/02/2017 |
| VIDALES, ANDREA | 25-3089 | 1 | 29.99 | 4833********2537 | 055110 | 10/02/2017 |
| VIGIL, JOHN | 25-9118 | 1 | 29.00 | 4342********1635 | 052401 | 10/02/2017 |
| VILLALOBOS, MARCELO | 25-9762 | 1 | 25.00 | 4342********3527 | 089580 | 10/02/2017 |
| VILLANUEVA, AMADA | 25-9873 | 1 | 35.00 | 4888********4895 | 01818B | 10/02/2017 |
| VILLICANA, STEPHANIE | 25-9723 | 1 | 25.00 | 4833********6947 | 065110 | 10/02/2017 |
| WALKER, JESSE | 25-8975 | 1 | 29.00 | 5178********2069 | 04390P | 10/02/2017 |
| WATKINS, KIM | 25-8440 | 1 | 50.00 | 4266********5644 | 04379C | 10/02/2017 |
| WEISSBERG, ROBERT | 25-5905 | 1 | 39.00 | 4259********8947 | 092955 | 10/02/2017 |
| WISE, JACOB | 25-3049 | 1 | 29.99 | 4342********5136 | 071105 | 10/02/2017 |
| WU, CASEY | 25-7582 | 1 | 29.00 | 4100********7461 | 48165D | 10/02/2017 |
| YOUNG, MICHAEL | 25-3037 | 1 | 29.99 | 4833********0161 | 065110 | 10/02/2017 |
| ZAMORA, FELICIA | 25-4477 | 1 | 39.00 | 4342********3571 | 087125 | 10/02/2017 |
| ZAMUDIO, FRANCISCO | 25-8081 | 1 | 46.00 | 4342********3861 | 069685 | 10/02/2017 |
| ZARAGOZA, ALEXANDRA | 25-9719 | 1 | 25.00 | 4347********4266 | 065110 | 10/02/2017 |
| ZUNIGA, HUGO | 25-9177 | 1 | 58.00 | 4266********1581 | 04385B | 10/02/2017 |
| ZUNIGA, LIZETT | 25-9834 | 1 | 25.00 | 4365********1246 | 849580 | 10/02/2017 |
| Count | Card Type | Total |
| 3 | American Express | 84.00 |
| 35 | MasterCard | 1440.92 |
| 324 | Visa | 11169.44 |
| 3 | Discover | 98.98 |
| 0 | Other | 0.00 |
| 12793.34 |